Dega e Thesarit Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 9210100042018 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 6,434 |
| Amount | 6,434 lekë |
| Invoice description | 1010004 THESARI DEVOLL PAGESE PER OSHEE MUAJI NENTOR 2018 NR FAT 290775803 DT DT 26.11.2018 NR KONTRATE C73252 |